VAT Monthly returns - reg,

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This query is : Resolved

ashok (Querist)

11 September 2008 Doubts in VAT returns – we are submitting VAT 200 every next month 15th day, for July 31 we raised 5 invoice but one is approved in time (August before 15th ) reaming invoice are approved after the submission of VAT 200 monthly returns – How can I show that balance invoice in VAT returns? (Should I submit revised VAT returns for July or shall I take that balance 4 invoice in this month VAT Returns August month. (Our sales are completely exempted sales so we are not paying sales tax) Please suggest.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)

11 September 2008 PL REVISE THE RETURN ALREADY FILED.

ashok

ashok (Querist)

11 September 2008 Hai Sir, thank you very much for your valuable suggestion, pl. don’t mind I have one more doubt if I submit revised returns will they ask any questions? For revised returns Form 213 is enough?

ashok siddula
Hyderabad

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